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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenue: |  |
Rents | $ 120,410 us-gaap_OperatingLeasesIncomeStatementMinimumLeaseRevenue | $ 121,671 us-gaap_OperatingLeasesIncomeStatementMinimumLeaseRevenue
Tenant reimbursements | 22,654 us-gaap_TenantReimbursements | 23,460 us-gaap_TenantReimbursements
Termination fees | 636 us-gaap_GainLossOnContractTermination | 2,203 us-gaap_GainLossOnContractTermination
Third party management fees, labor reimbursement and leasing | 3,872 us-gaap_ManagementFeesRevenue | 4,150 us-gaap_ManagementFeesRevenue
Other Income | 2,834 us-gaap_OtherIncome | 630 us-gaap_OtherIncome
Total revenue | 150,406 us-gaap_RealEstateRevenueNet | 152,114 us-gaap_RealEstateRevenueNet
Operating expenses: |  |
Property operating expenses | 46,577 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 46,801 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment
Real estate taxes | 12,545 us-gaap_RealEstateTaxExpense | 13,457 us-gaap_RealEstateTaxExpense
Third party management expenses | 1,576 us-gaap_ServiceManagementCosts | 1,716 us-gaap_ServiceManagementCosts
Depreciation and amortization | 51,111 us-gaap_DepreciationAndAmortization | 52,570 us-gaap_DepreciationAndAmortization
General and administrative expenses | 8,636 us-gaap_GeneralAndAdministrativeExpense | 8,181 us-gaap_GeneralAndAdministrativeExpense
Total operating expenses | 120,445 us-gaap_OperatingExpenses | 122,725 us-gaap_OperatingExpenses
Operating income | 29,961 us-gaap_OperatingIncomeLoss | 29,389 us-gaap_OperatingIncomeLoss
Other income (expense): |  |
Interest income | 750 us-gaap_InterestIncomeOther | 385 us-gaap_InterestIncomeOther
Interest expense | (28,176)us-gaap_InterestExpenseDebt | (31,844)us-gaap_InterestExpenseDebt
Interest expense — amortization of deferred financing costs | (1,079)us-gaap_AmortizationOfFinancingCosts | (1,189)us-gaap_AmortizationOfFinancingCosts
Interest expense — financing obligation | (286)us-gaap_InterestExpenseOther | (272)us-gaap_InterestExpenseOther
Equity in income of Real Estate Ventures | 131 us-gaap_IncomeLossFromEquityMethodInvestments | 242 us-gaap_IncomeLossFromEquityMethodInvestments
Net gain on disposition of real estate | 9,019 us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 0 us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
Gain on sale of undepreciated real estate | 0 bdn_Netgainlossonsaleofundepreciatedrealestate | 1,187 bdn_Netgainlossonsaleofundepreciatedrealestate
Loss on real estate venture transactions | 0 bdn_NetGainLossOnRealEstateVentureTransactionsincludingrealestateventureformation | (135)bdn_NetGainLossOnRealEstateVentureTransactionsincludingrealestateventureformation
Provision for impairment on assets held for sale | (1,726)us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf | 0 us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf
Income (Loss) from continuing operations | 8,594 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (2,237)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Discontinued operations: |  |
Loss from discontinued operations | 0 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | (8)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Total discontinued operations | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (8)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) | 8,594 us-gaap_ProfitLoss | (2,245)us-gaap_ProfitLoss
Net loss attributable to non-controlling interest — partners' share of consolidated real estate ventures | 0 us-gaap_NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable | (12)us-gaap_NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
Net (income) loss attributable to non-controlling interests — LP units | (58)us-gaap_NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable | 44 us-gaap_NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
Net (income) loss attributable to non-controlling interests | (58)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 32 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Brandywine Realty Trust | 8,536 us-gaap_NetIncomeLoss | (2,213)us-gaap_NetIncomeLoss
Distribution to Preferred Shares | (1,725)us-gaap_DividendsPreferredStock | (1,725)us-gaap_DividendsPreferredStock
Nonforfeitable dividends allocated to unvested restricted shareholders | (101)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | (103)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 6,710 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (4,041)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic income (loss) per Common Share: |  |
Continuing operations | $ 0.04 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) attributable to common shareholders/unitholders, Basic | $ 0.04 us-gaap_EarningsPerShareBasic | $ (0.03)us-gaap_EarningsPerShareBasic
Diluted income (loss) per Common Share: |  |
Continuing operations | $ 0.04 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income attributable to common shareholders/unitholders, Diluted | $ 0.04 us-gaap_EarningsPerShareDiluted | $ (0.03)us-gaap_EarningsPerShareDiluted
Basic weighted average shares outstanding | 179,562,930 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 156,794,019 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted weighted average shares outstanding | 180,655,272 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 156,794,019 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net income attributable to Brandywine Realty Trust |  |
Total continuing operations | 8,536 us-gaap_IncomeLossFromContinuingOperations | (2,205)us-gaap_IncomeLossFromContinuingOperations
Total discontinued operations | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (8)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) | 8,594 us-gaap_ProfitLoss | (2,245)us-gaap_ProfitLoss
Net income (loss) | 8,536 us-gaap_NetIncomeLoss | (2,213)us-gaap_NetIncomeLoss
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Revenue: |  |
Rents | 120,410 us-gaap_OperatingLeasesIncomeStatementMinimumLeaseRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 121,671 us-gaap_OperatingLeasesIncomeStatementMinimumLeaseRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Tenant reimbursements | 22,654 us-gaap_TenantReimbursements / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 23,460 us-gaap_TenantReimbursements / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Termination fees | 636 us-gaap_GainLossOnContractTermination / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,203 us-gaap_GainLossOnContractTermination / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Third party management fees, labor reimbursement and leasing | 3,872 us-gaap_ManagementFeesRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 4,150 us-gaap_ManagementFeesRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Other Income | 2,834 us-gaap_OtherIncome / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 630 us-gaap_OtherIncome / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total revenue | 150,406 us-gaap_RealEstateRevenueNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 152,114 us-gaap_RealEstateRevenueNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Operating expenses: |  |
Property operating expenses | 46,577 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 46,801 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Real estate taxes | 12,545 us-gaap_RealEstateTaxExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 13,457 us-gaap_RealEstateTaxExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Third party management expenses | 1,576 us-gaap_ServiceManagementCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,716 us-gaap_ServiceManagementCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Depreciation and amortization | 51,111 us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 52,570 us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
General and administrative expenses | 8,636 us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 8,181 us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total operating expenses | 120,445 us-gaap_OperatingExpenses / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 122,725 us-gaap_OperatingExpenses / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Operating income | 29,961 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 29,389 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Other income (expense): |  |
Interest income | 750 us-gaap_InterestIncomeOther / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 385 us-gaap_InterestIncomeOther / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Interest expense | (28,176)us-gaap_InterestExpenseDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (31,844)us-gaap_InterestExpenseDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Interest expense — amortization of deferred financing costs | (1,079)us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,189)us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Interest expense — financing obligation | (286)us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (272)us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Equity in income of Real Estate Ventures | 131 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 242 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net gain on disposition of real estate | 9,019 us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Gain on sale of undepreciated real estate | 0 bdn_Netgainlossonsaleofundepreciatedrealestate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,187 bdn_Netgainlossonsaleofundepreciatedrealestate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Loss on real estate venture transactions | 0 bdn_NetGainLossOnRealEstateVentureTransactionsincludingrealestateventureformation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (135)bdn_NetGainLossOnRealEstateVentureTransactionsincludingrealestateventureformation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Provision for impairment on assets held for sale | (1,726)us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Income (Loss) from continuing operations | 8,594 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (2,237)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Discontinued operations: |  |
Loss from discontinued operations | 0 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (8)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total discontinued operations | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (8)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net income (loss) | 8,594 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (2,245)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net loss attributable to non-controlling interest — partners' share of consolidated real estate ventures | 0 us-gaap_NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (12)us-gaap_NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net income (loss) attributable to Brandywine Realty Trust | 8,594 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (2,257)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Distribution to Preferred Shares | (1,725)us-gaap_DividendsPreferredStock / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,725)us-gaap_DividendsPreferredStock / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Nonforfeitable dividends allocated to unvested restricted shareholders | (101)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (103)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 6,768 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (4,085)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Basic income (loss) per Common Share: |  |
Continuing operations | $ 0.04 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Discontinued operations | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net income (loss) attributable to common shareholders/unitholders, Basic | $ 0.04 us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ (0.03)us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Diluted income (loss) per Common Share: |  |
Continuing operations | $ 0.04 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Discontinued operations | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net income attributable to common shareholders/unitholders, Diluted | $ 0.04 us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ (0.03)us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Basic weighted average shares outstanding | 181,098,032 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 158,557,758 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Diluted weighted average shares outstanding | 182,190,374 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 158,557,758 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net income attributable to Brandywine Realty Trust |  |
Total continuing operations | 8,594 us-gaap_IncomeLossFromContinuingOperations / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (2,249)us-gaap_IncomeLossFromContinuingOperations / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total discontinued operations | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (8)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net income (loss) | 8,594 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (2,245)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net income (loss) | $ 8,594 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ (2,257)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember

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- Definition Amount after tax of income (loss) attributable to redeemable noncontrolling partner of a limited partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
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- Definition The total amount of lease revenue recognized for the period for which the lessee was obligated under leasing arrangements regardless of any other events or conditions. This amount excludes contingent revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.4) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 7 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition The aggregate costs related to delivering management services during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780133-109256 + Details
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